Intangible Assets
158,819 GBP2025-03-31
99,716 GBP2024-03-31
Property, Plant & Equipment
11,113 GBP2025-03-31
11,903 GBP2024-03-31
Fixed Assets
169,932 GBP2025-03-31
111,619 GBP2024-03-31
Debtors
325,094 GBP2025-03-31
350,583 GBP2024-03-31
Cash at bank and in hand
36,273 GBP2025-03-31
86,969 GBP2024-03-31
Current Assets
361,367 GBP2025-03-31
437,552 GBP2024-03-31
Net Current Assets/Liabilities
-26,825 GBP2025-03-31
82,039 GBP2024-03-31
Total Assets Less Current Liabilities
143,107 GBP2025-03-31
193,658 GBP2024-03-31
Net Assets/Liabilities
140,329 GBP2025-03-31
190,929 GBP2024-03-31
Equity
Called up share capital
501 GBP2025-03-31
501 GBP2024-03-31
Share premium
39,920 GBP2025-03-31
39,920 GBP2024-03-31
Retained earnings (accumulated losses)
99,908 GBP2025-03-31
150,508 GBP2024-03-31
Equity
140,329 GBP2025-03-31
190,929 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
833,021 GBP2025-03-31
733,021 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
674,202 GBP2025-03-31
633,305 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,897 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
158,819 GBP2025-03-31
99,716 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
37,956 GBP2024-03-31
Furniture and fittings
39,390 GBP2025-03-31
39,390 GBP2024-03-31
Computers
34,074 GBP2025-03-31
39,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,420 GBP2025-03-31
116,410 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-10,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,971 GBP2024-03-31
Furniture and fittings
37,581 GBP2025-03-31
36,978 GBP2024-03-31
Computers
24,770 GBP2025-03-31
30,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,307 GBP2025-03-31
104,507 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2024-04-01 ~ 2025-03-31
Computers
3,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,809 GBP2025-03-31
2,412 GBP2024-03-31
Computers
9,304 GBP2025-03-31
8,506 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
289,686 GBP2025-03-31
317,222 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,408 GBP2025-03-31
33,361 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
325,094 GBP2025-03-31
350,583 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,438 GBP2025-03-31
25,961 GBP2024-03-31
Other Taxation & Social Security Payable
Current
158,070 GBP2025-03-31
162,523 GBP2024-03-31
Other Creditors
Current
211,684 GBP2025-03-31
167,029 GBP2024-03-31